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Workaton AB
AB
Active
Org 5569051435
Lodgatan 14, 211 24
Malmö
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2012 · 13 years old
22 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Workaton AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
8M
2020
14M
2021
19M
2022
26M
2023
37M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
0M
2020
4M
+400%
2021
1M
-75%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 258
13 988
19 234
26 455
36 617
Staff expenses
—
—
−7 858
−9 321
−11 387
EBITDA
421
4 299
952
2 036
616
Depreciation & amort.
−283
−2 344
−251
−214
−187
EBIT
138
1 955
701
1 823
429
Net financials
207
−226
−339
−757
−124
Profit before tax
345
1 698
947
936
325
Tax
−0
−213
−333
−211
−94
Net profit
345
1 485
613
724
230
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 488
21 530
26 434
26 183
10 538
Equity
4 504
5 989
6 602
7 327
4 125
Long-term debt
13 196
10 135
15 397
0
115
Short-term debt
1 070
3 909
3 561
17 853
5 315
Total debt
14 266
14 044
18 958
17 853
5 430
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Workaton AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network